Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 368,600,430.00 1,259 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 13,200 2022-05-10 2022-05-11 4010102542022 Materiale per funksionimin e pajisjeve speciale 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, MATERIALE PER FUNK.PAJISJEVE SPECIALE,U.B.NR.7 & P.V.F.L.DT.22.04.22,P.V.FIT.DT.26.04.2022, FAT. NR.106/2022 & F.H.NR.19 DT 04.05.2022, UB 43550
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 323,160 2022-05-09 2022-05-10 7221220182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI U .P NR.10 DT 13.04.2022,FT.OFERTE DT.13.04.2022 P.V FFOND LIMIT DT.13.04.2022,P.V, DT 21.04.2022,,FAT.NR.10/2022 DT 21.04.2022,F.H.NR.6 DT.21.04.2022,,U.B. 43534
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 129,360 2022-05-06 2022-05-09 8410102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2022, blerje lend. e pare prov. U P nr 32 dt 26.04.2022, ft of dt 28.04.2022, nj ft 29.04.2022, ft 107 dt 03.05.2022, fh nr 28 dt 03.02.2022, akt md dt 03.05.2022
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 60,000 2022-05-05 2022-05-06 5821070072022 Shpenzime per mirembajtjen e objekteve specifike SHERBIM MIREMBAJTJE RRJETI ELEKTRIK LIK FAT 101/2022 DT 27.4.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 30,000 2022-04-29 2022-05-04 4921070072022 Te tjera materiale dhe sherbime speciale BL. MATERIALE GRIMI LIK FAT 100/2022 DT 27.4.22 UP 12 DT 27.4.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 120,000 2022-04-29 2022-05-04 4821070072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI LIK FAT 99/2022 DT 27.4.22 UP 11 DT 27.4.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 117,660 2022-04-28 2022-05-04 7810102662022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, shp sherbim emergjent. pv rast emergjence dt 25.04.2022, pv konstatim difekti dt 27.04.2022, Urdher komisioni dt 27.04.22, ft nr 102 dt 27.04.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 178,080 2022-04-28 2022-04-29 13021220172022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A C KORCE MOKET URDHER PROKURIMI NR.20 DT 24.04.2022 ,FTESE OFERT.DT 25 03 2022 P LLOG FONDIT LIMIT DT 22.03.2022 KLASIF.PERF.P.V. DT 28 03 2022 FAT.NR.82/2022 DT.04.04.2022.F.H.NR.40 DT 04.04.2022,,U B 43493 DT.28.04.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 95,760 2022-04-28 2022-04-29 7710102662022 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, shp sherbime te tjera. U P nr 30 dt 18.04.2022, ft of dt 20.04.2022, nj ft dt 22.04.2022, ft 103 dt 27.04.2022, fh nr 27 dt 27.04.2022, akt md dt 27.04.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 142,080 2022-04-28 2022-04-29 5410051362022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Materiale pastrimi Up nr.8 dt 13.04.2022 ftese per oferte 15.04.2022 NJF 15.04.2022 fature nr.96/2022 dt 22.04.2022 fh nr.13 dt 22.04.2022 Pv marrje ne dorezim 23.04.2022
    Burgu Peqin (0827) Selvije Abasllari Peqin 334,080 2022-04-27 2022-04-29 5010140072022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin likuiduar Materiale hidraulike e mirembajtje rrjeti fature nr 84/2022 dt 05.04.2022 UP nr 5 dt 28.03.2022 fh nr 3 dt 05.04.2022 tender online dt 30.03.2022 ftese per oferte dt 28.03.2022
    Burgu Peqin (0827) Selvije Abasllari Peqin 178,320 2022-04-27 2022-04-29 5110140072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale elektrike fature nr 87/2022 dt 08.04.2022 UP nr 6 dt 28.03.2022 fh nr 4 dt 08.04.2022 tender online dt 31.03.2022 ftese per oferte dt 28.03.2022
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 538,560 2022-04-28 2022-04-29 23721420012022 Te tjera materiale dhe sherbime speciale ft nr 97/26.04.2022 up nr 24/20.04.2022 bashki tepelene
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 70,800 2022-04-26 2022-04-27 3410102542022 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,USHQIM PER MENCAT,U.P.NR.7 &FT.OF.DT.11.04.2022,P.V.F.LIM.DT.08.04.2022,P.V.VL.DT.12.04.2022, P.V.FIT.DT.15.04.2022,PRINT.SIST., FAT. NR.93/2022 & F.H.NR.12,13,14,15,16 DT 20.04.2022
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,340 2022-04-22 2022-04-27 20721400012022 Uniforma dhe veshje te tjera speciale 2140001 U-blerje 8211 Fature nr.86/2022&F-Hyrje nr.32 dt.08.04.2022 Urdher prok.nr.21 prot 916 dt.30.03.2022 Bashkia Poliçan
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 527,280 2022-04-22 2022-04-26 23421420012022 Te tjera materiale dhe sherbime speciale UP NR 18/25.03.2022, FT NR 85/06.04.2022 BASHKI TEPELENE
    Drejtoria e shendetit publik Bulqize (0603) Selvije Abasllari Bulqize 119,040 2022-04-22 2022-04-26 1910130252022 Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim riparim vendosje sherbime makines, up nr.2 dt.14.03.2022,situacion i sherbimeve dt.19.03.2022, fatura nr.50/2022 dt.19.03.2022.
    Drejtoria e shendetit publik Bulqize (0603) Selvije Abasllari Bulqize 119,280 2022-04-22 2022-04-26 1810130252022 Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbime te mjeteve elektronike, up nr.1 dt.15.03.2022,situacion i sherbimeve dt.20.03.2022, fatura nr.51/2022 dt.20.03.2022.
    Drejtoria e shendetit publik Bulqize (0603) Selvije Abasllari Bulqize 119,520 2022-04-22 2022-04-26 2010130252022 Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim mirmbajtje te ujrave te zeza, up nr.3 dt.15.03.2022,situacion i sherbimeve dt.19.03.2022, fatura nr.49/2022 dt.19.03.2022.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Selvije Abasllari Fier 394,080 2022-04-21 2022-04-22 5210141052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP. Fier 1014105 up nr 8 dt 12.4.2022,fo dt 12.4.2022,njf dt 13.4.2022,fd nr 91/2022,pvmd dt 19.4.2022,fh nr 2 dt 19.4.2022